Bill of Lading Number
008100005667
Shipment Date
2008-10-16
Filing Date
2008-10-16
Consignee
Diaco S.A.
Consignee (Original Format)
DIACO S.A.
CARR CENTRAL DEL NORTE KM 27 VIA TUNJA
NIT ID (Original Format)
891800111
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Remepa S.A
Shipper (Original Format)
REMEPA, S. A.
BOULEVAR EL DORADO EDIF MILANO N 2
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ROLDAN SIA S.A
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480854601035
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7204300000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXX XXXXXXX X XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXX XXXX XXX
Item Quantity
281890.0
Item Quantity Unit
KG
Gross Weight (kg)
281890.0
Net Weight (kg)
281890.0
Value of Goods, CIF (USD)
$113,568
Value of Goods, FOB (USD)
$98,662
Freight Cost
14850.0
Freight Value
14906.76
Insurance Cost
56.76
Total Tax Paid
40962000
Acceptance Date
2008-10-16
Acceptance Number
62008100255847
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
320991
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
113568.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
13
Document Identifier
129865311
Document Type
N
Economic Activity
2710
Exchange Rate
2254.24
Flag Code
215
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-01
Invoice Number
0054
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
Municipality
13001.0
Number Packages
12
Packaging Code
PK
Payment Date
2008-09-30
Payment Form
1
Payment Value
40962000
Preprinted Number
62008100255847
Subheadings
1
Tariff Base
256010114
Total Paid
40962000
User ID
105
User Type
26
Value Added Tax Base
256010114
Value Added Tax Paid
40962000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
40962000
Value Added Tax Total
40962000
Verification Number
2